What Sets us apart from the competition? What makes us one of the Best Third Party Logistics Companies ?

We can support supply chain requirements throughout the product life cycle. From Manufacturing and product packaging through end-of-life services such as liquidation and recycling, We supply chain solutions that deliver the greatest return on investment for your products.

• Ocean Freight Services
• Import Freight Services
• Export Freight Services
• Packaging
  Product packaging and assembly combined with distribution operations.
• Warehousing and Distribution
• Transportation Logistics
• Reverse Logistics
  Management of the reverse flow of product, information and cash, including value-added services such as test, repair and refurbishment; product recall management; and recycling services
• Inventory Liquidation
• Damage Research
• Sustainability
  Sustainable practices, including recycling services and continuous improvement methodology, designed to provide visibility, be regulatory compliant, meet data security requirements and ensure the highest recovery value

What is PO Management ?

Purchase order management is an internal business function. Companies use a purchasing process to acquire inventories, operational assets and other items needed to produce goods or services. Purchase orders represent an process that gives specific instructions for purchasing different resources.it is well-defined purchase order process. purchase order management policies are created to ensure employees follow standard operating procedures for this process.

What does a PO Management System Offer?

Purchase Order Monitoring

Vendor Compliance

Product Collection and Booking

Consolidation and Customs Loading

Real-Time Data

Upstream System Tracking

Order Management Bookings

Origin Pre-Distribution programs

This program allows importers to ship the product according to current market conditions without paying the re-handling costs of de-consolidation at destination.

Consolidation Services

Optimize container loading and shipment flow through consolidation of LCL shipments. Order to reflect demand reducing carrying costs, inventory levels, order to cash cycle, and transportation costs.

Vendor Liaison

Origin teams coordinate with vendors and/or buying offices to: Maintain purchase order database, coordinate vendor booking and equipment, meet delivery requirements and collect and follow-up with documents.

Purchase Order Management

Order Management captures Purchase Order (PO) details to 3 levels down from the PO (PO, Item, SKU [color/size]) to monitor booking, receiving and shipping. Information captured within Order Management and the subsequent reporting capabilities further enhance abilities to manage purchase orders and overall cargo flow. Customers can print container manifests & vessel summaries, query by buyer, DC, division and others. PO’s are received via EDI, or proprietary format.

Vendor Management

Order Management vendor management and vendor education programs educate vendors on Order Management practices and unique requirements of our customers. Clear communication and understanding operational and documentation requirements support a smooth supply chain. Additional vendor management programs are available.

Documentation

Order Management document services include preparation, collection, verification, dispatch and follow-up. Our staff can assist you with your commercial documentation needs.

Value Added

Origin services include: Ex-factory trucking, origin pre-distribution, production / assembly visibility, bar coding, GOH, ticketing, labeling, scanning, facilitation of inspection space, multiple country consolidation, sample forwarding, DC bypass loads, sea-air conversion and others.

Warehouse Operations

Read more at: http://www.pomanagement.net